Muster Roll No. : 40	Date From : 18/06/2014    Date To : 27/06/2014	Sanction No. : 103    Sanction Date : 15/04/2014
Work Code : 2610004026/WH/20798	Work Name : POND (2610004026/WH/20798)

Measurement Book Detail

MB NO.  131        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RANI PB-10-004-026-001/36 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800       2610004WL000417 Credited 20/03/2015   2 SUKHWINDER KAUR(Self) PB-10-004-026-001/41 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800       2610004WL000417 Credited 20/03/2015   3 RAM SINGH(Self) PB-10-004-026-001/45 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000417 Credited 20/03/2015   4 Ranjit Singh(Self) PB-10-004-026-001/2 SC ਬਖਤਡ਼ੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000417 Credited 20/03/2015   5 Shero kaur(Self) PB-10-004-026-001/18 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL000417 Credited 20/03/2015   6 Naib Singh(Self) PB-10-004-026-001/19 SC ਬਖਤਡ਼ੀ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL000417 Credited 20/03/2015   7 BEANT SINGH(Self) PB-10-004-026-001/29 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL000417 Credited 20/03/2015   8 Dara Singh(Self) PB-10-004-026-001/4 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL000417 Credited 20/03/2015   9 Labh kaur(Wife) PB-10-004-026-001/9 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL000417 Credited 20/03/2015   10 Surjit Singh(Self) PB-10-004-026-001/7 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000417 Credited 20/03/2015   11 Sawinder Kaur(Self) PB-10-004-026-001/5 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000417 Credited 20/03/2015   12 Nachatar Singh(Father-in_Law) PB-10-004-026-001/5 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000417 Credited 20/03/2015   13 Shero Kaur(Self) PB-10-004-026-001/21 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000417 Credited 20/03/2015   14 Savtar Kaur(Wife) PB-10-004-026-001/2 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000417 Credited 20/03/2015   15 Jasvir Kaur(Wife) PB-10-004-026-001/1 OTHER ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000417 Credited 20/03/2015   16 Amarjit Kaur(Self) PB-10-004-026-001/10 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000417 Credited 20/03/2015   17 Asha Singh(Self) PB-10-004-026-001/13 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000417 Credited 20/03/2015   18 MAMTA DEVI PB-10-004-026-001/34 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL000417 Credited 20/03/2015   19 MANJIT SINGH(Self) PB-10-004-026-001/26 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL000417 Credited 20/03/2015   20 Jarnail Singh(Self) PB-10-004-026-001/20 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000417 Credited 20/03/2015   21 Sawran Kaur(Self) PB-10-004-026-001/16 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA NABHA, DIST PATIALA BARB0NABHAX 2610004WL000417 Credited 20/03/2015   22 Vimla Devi(Self) PB-10-004-026-001/17 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL000417 Credited 20/03/2015   23 JOGINDER KAUR PB-10-004-026-001/27 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL000417 Credited 20/03/2015   24 BALVIR KAUR PB-10-004-026-001/28 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL000417 Credited 20/03/2015   25 NIRBHAI SINGH(Self) PB-10-004-026-001/38 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL000417 Credited 20/03/2015   26 ROMI SINGH(Husband) PB-10-004-026-001/46 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL000417 Credited 20/03/2015   27 GULABO DEVI PB-10-004-026-001/44 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL000694 Credited 10/06/2015   28 Mithu Singh(Self) PB-10-004-026-001/6 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000417 Credited 20/03/2015   29 HARBANS KAUR PB-10-004-026-001/40 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000417 Credited 20/03/2015   30 AMARJIT KAUR PB-10-004-026-001/42 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000417 Credited 20/03/2015   31 BALWINDER KAUR PB-10-004-026-001/43 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000417 Credited 20/03/2015   32 AMRIK SINGH(Self) PB-10-004-026-001/39 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000417 Credited 20/03/2015   33 BINDER KAUR PB-10-004-026-001/37 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000417 Credited 20/03/2015   34 DARSHAN SINGH(Self) PB-10-004-026-001/35 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000417 Credited 20/03/2015   35 MALKIT KAUR PB-10-004-026-001/22 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000417 Credited 20/03/2015   36 CHARANJIT KAUR PB-10-004-026-001/24 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000417 Credited 20/03/2015   37 SUKHWINDER KAUR PB-10-004-026-001/25 OTHER ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000417 Credited 20/03/2015   38 AMARJIT KAUR(Self) PB-10-004-026-001/31 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000417 Credited 20/03/2015   39 JASWINDER KAUR(Self) PB-10-004-026-001/32 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000417 Credited 20/03/2015   40 MAHINDER SINGH(Self) PB-10-004-026-001/33 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL000417 Credited 20/03/2015   41 PARMJIT KAUR PB-10-004-026-001/23 SC ਬਖਤਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL000417 Credited 20/03/2015   Daily Attendence 41 41 41 41 41 39 0 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 68600 Amount Paid ST 0 Amount Paid Other 3600

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 72200 Average Per labour 1760.9756

Total man days : 361